S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/454-A (BARUD)
|
1725006017NRG24260820230275645
|
27/08/2023
|
MOTILAL HIRALAL
|
1725006017WL020279
|
MOTILAL HIRALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843606041
|
|
MOTILALHIRALAL
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/463 (BARUD)
|
1725006017NRG24260820230275648
|
27/08/2023
|
LAVKUSH PUNAM
|
1725006017WL020279
|
LAVKUSH PUNAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843606041
|
|
LAVKUSHPUNAM
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-B (BARUD)
|
1725006017NRG24260820230275662
|
27/08/2023
|
Dinesh Patel
|
1725006017WL020279
|
Dinesh Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843606041
|
|
DineshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/170-A (CHHAIGAON DEVI)
|
1725006000NRG24270820230276632
|
27/08/2023
|
Rahul
|
1725006WL020314
|
Rahul
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843606041
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/151 (TALWADIYA)
|
1725006000NRG24270820230276382
|
27/08/2023
|
SITARAM
|
1725006WL020294
|
SITARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843606041
|
|
SITARAM
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/238 (TALWADIYA)
|
1725006000NRG24270820230276384
|
27/08/2023
|
Sukhadev
|
1725006WL020295
|
Sukhadev
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843606041
|
|
Sukhadev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|